- Dairyland Power Cooperative (La Crosse, WI)
- … internal control processes. Assist management in the design of internal controls as dictated by audit findings and change in business environment. ... maintain strong, collaborative relationships with finance and accounting partners, Senior Leadership, and other internal stakeholder groups to understand the… more
- The Cigna Group (Bloomfield, CT)
- ** Accounting Senior Director - Controls ...with senior leaders to enhance effectiveness of internal control design and monitoring of control ... Senior Director to advance and modernize our internal controls infrastructure with a focus on...business and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and compliance with credit agreements. + Develop and implement initiatives to enhance internal controls and streamline accounting operations. + Provide ... company located in the Greater Philadelphia area is looking to staff a Senior Director of Accounting with large company expertise. In this Senior Director of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance * Management experience ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- Amazon (Austin, TX)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... of their career at Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity… more
- Robert Half Finance & Accounting (Houston, TX)
- …team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes ... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *...and closure of audit actions. Requirements Bachelor's degree in Accounting , Finance, or a related discipline. Ideally 5+ Years… more
- Amazon (Boston, MA)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise ( Accounting , Business,… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager...controls and facilitate the related remediation for any control deficiencies identified + Review internal ... 123506 Zurich is currently looking for an Internal Controls Senior Manager to...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… more
- The Hershey Company (Hershey, PA)
- …the accounting /reporting function, and identifying areas of improvement in the internal control environment (including SOX controls ). * Scope of ... /reporting function, and identifying areas of improvement in the internal control environment (including SOX controls...improvements. * Perform control reviews, including SOX controls , assigned to the Accounting , Sales Supply… more
- Hills Bank (Hills, IA)
- …as a "thought leader" with respect to risk management and internal control best practices. + Proactively inform senior management of significant risks or ... more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility...coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company. This position works… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General Controls ... control design, and assessing the effectiveness of internal controls related to IT systems and...as familiarity with JSOX requirements + Working knowledge of internal accounting controls and scrutiny… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in...required. Strong preference for background with a large public accounting firm and/or some US Public Company Internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley (SOX), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in project ... past due history, collections status, etc. Financial Compliance and Internal Controls + Maintain compliance with US...and asset accounting . + Support internal and external audits,… more
- ArcBest (Fort Smith, AR)
- Job Description This position is responsible for internal controls documentation, reconciliations, management reporting, preparation of supporting schedules, ... executive management. * Prepare and reference financial information for internal controls over financial reporting. * Other...assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …+ Conduct performance evaluations and implement training programs for continuous improvement. Internal Controls & Compliance: + Ensure compliance with Generally ... with a growing Property Management company on a Property Accounting Manager role. The Property Accounting Manager...and other relevant financial regulations. + Maintain and enhance internal controls to ensure accuracy and integrity… more
- Robert Half Finance & Accounting (Washington, DC)
- …constant review and development of key accounting processes as well as design of internal controls . + As a part of a team, manage special projects and ... law firm, is searching for their new Manager of Accounting Operations. This visible role will support a dynamic...with firm objectives. + Perform ad hoc projects for senior management as assigned. Our client offers medical benefits… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …accounting policies and procedures related to capital asset transactions, including internal controls . * Review account reconciliations and journal entries to ... Description We are looking for an experienced Accounting Assistant Manager to join our client's team...ensure adherence to controls , policies, and procedures. * Coordinate and oversee daily,… more
- Robert Half Finance & Accounting (Camarillo, CA)
- …and advanced knowledge of Microsoft Excel and Tableau * Strong understanding of internal controls and accounting principles. * Excellent organizational and ... Description We are looking for an experienced Accounting Manager/Supervisor to lead financial operations and ensure...the monthly close process and implement improved workflows and internal controls as necessary. * Monitor accounts… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …strategies, maintaining the general ledger, managing the payroll process, implementing internal controls , assisting with tax activities, preparing financial ... the annual budget process. We are looking for a Senior Accounting Manager with solid tax compliance...entries, reconciliations, and consolidation adjustments . Develop and implement internal controls . Assist with the preparation… more
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